| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 83 2101146 2013 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SPARTAN SIGURITYSS |
| Branch | Tirane |
| Category | — |
| Amount | 2,664,910 lekë |
| Invoice description | Nd Punt nr 1 roje civle vazhd kontr 1855 dt 10.09.2012 fat 27 dt 30.11.2012 seri 05221408 + fat 33 dt 31.12.2012 seri 05221414 urdh pronr 27 dt 03.01.22013 kontr 29 dt 03.01.2013 fat 2 dt 03.01.2013 seri 05221418 |